Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-GADARPUR,Village Panchayat & Equivalent:-LUCKNOW |
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Month | Receipts | Payments |
April, 2018 | 99,279.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,548.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 22,000.00 |
October, 2018 | 1,95,083.00 | 11,000.00 |
November, 2018 | 1,150.00 | 0.00 |
December, 2018 | 0.00 | 24,000.00 |
Januaury, 2019 | 8,53,966.00 | 6,87,644.00 |
February, 2019 | 2,249.00 | 0.00 |
March, 2019 | 499.00 | 24,000.00 |
Total | 11,53,774.00 | 7,68,644.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:54 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |